| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 22005.25 | 18/01/2019 | 0000000000939 | 000420 | 000010 | 3858.80 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 57561.00 | 18/01/2019 | 0000000000939 | 000420 | 000011 | 5361.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 118505.00 | 18/01/2019 | 0000000000939 | 000420 | 000007 | 41243.88 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3500.00 | 21/01/2019 | 0000000000939 | 000420 | 000008 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 500.00 | 21/01/2019 | 0000000000939 | 000420 | 323502 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 3000.00 | 21/01/2019 | 0000000000939 | 000420 | 000001 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 100.00 | 21/01/2019 | 0000000000939 | 000420 | 323499 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 280.00 | 21/01/2019 | 0000000000939 | 000420 | 323500 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 150.00 | 21/01/2019 | 0000000000939 | 000420 | 323501 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 500.00 | 21/01/2019 | 0000000000939 | 000420 | 323505 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 200.00 | 21/01/2019 | 0000000000939 | 000420 | 323506 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 200.00 | 21/01/2019 | 0000000000939 | 000420 | 323487 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 200.00 | 21/01/2019 | 0000000000939 | 000420 | 323488 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 200.00 | 21/01/2019 | 0000000000939 | 000420 | 323489 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 200.00 | 21/01/2019 | 0000000000939 | 000420 | 323490 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 200.00 | 21/01/2019 | 0000000000939 | 000420 | 323491 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 200.00 | 21/01/2019 | 0000000000939 | 000420 | 323492 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000010 | 0000008 | 200.00 | 21/01/2019 | 0000000000939 | 000420 | 323493 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000010 | 0000009 | 200.00 | 21/01/2019 | 0000000000939 | 000420 | 323494 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000010 | 0000010 | 200.00 | 21/01/2019 | 0000000000939 | 000420 | 323495 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000010 | 0000011 | 200.00 | 21/01/2019 | 0000000000939 | 000420 | 323497 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000010 | 0000012 | 200.00 | 21/01/2019 | 0000000000939 | 000420 | 323498 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000010 | 0000013 | 200.00 | 21/01/2019 | 0000000000939 | 000420 | 323496 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 185.70 | 21/01/2019 | 0000000000939 | 000420 | 323503 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 250.00 | 21/01/2019 | 0000000000939 | 000420 | 323504 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1000.00 | 22/01/2019 | 0000000000939 | 000420 | 323508 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 102.50 | 22/01/2019 | 0000000000939 | 000420 | 000021 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 36.50 | 22/01/2019 | 0000000000939 | 000420 | 000022 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 629.39 | 22/01/2019 | 0000000000939 | 000420 | 000013 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 866.50 | 22/01/2019 | 0000000000939 | 000420 | 000014 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 372.98 | 22/01/2019 | 0000000000939 | 000420 | 000015 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 49.57 | 22/01/2019 | 0000000000939 | 000420 | 000016 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 24.54 | 22/01/2019 | 0000000000939 | 000420 | 000017 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 6921.34 | 23/01/2019 | 0000000000939 | 000420 | 000011 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 918.16 | 24/01/2019 | 0000000000939 | 000420 | 000011 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2300.00 | 24/01/2019 | 0000000000939 | 000420 | 000012 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 215.32 | 24/01/2019 | 0000000000939 | 000420 | 000023 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 319.70 | 24/01/2019 | 0000000000939 | 000420 | 000024 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 7.50 | 24/01/2019 | 0000000000939 | 000420 | 000025 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 108.51 | 24/01/2019 | 0000000000939 | 000420 | 000026 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 890.00 | 25/01/2019 | 0000000000939 | 000420 | 323509 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3.00 | 29/01/2019 | 0000000000939 | 000420 | 000033 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 42.00 | 29/01/2019 | 0000000000939 | 000420 | 000034 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 100.00 | 31/01/2019 | 0000000000939 | 000420 | 323513 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 254.00 | 31/01/2019 | 0000000000939 | 000420 | 323511 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 59.00 | 31/01/2019 | 0000000000939 | 000420 | 323516 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1000.00 | 31/01/2019 | 0000000000939 | 000420 | 323512 | 50.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1000.00 | 31/01/2019 | 0000000000939 | 000420 | 323510 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 665.00 | 31/01/2019 | 0000000000939 | 000420 | 323514 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 39298.26 | 31/01/2019 | 0000000000939 | 000420 | 000037 | 393.60 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 200.00 | 31/01/2019 | 0000000000939 | 000420 | 323515 | 10.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 6848.03 | 31/01/2019 | 0000000000939 | 000420 | 000039 | 1265.52 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 49.57 | 05/02/2019 | 0000000000939 | 000420 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 500.00 | 05/02/2019 | 0000000000939 | 000420 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1300.00 | 06/02/2019 | 0000000000939 | 000420 | 323518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 9.50 | 06/02/2019 | 0000000000939 | 000420 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 102.48 | 07/02/2019 | 0000000000939 | 000420 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 95.61 | 07/02/2019 | 0000000000939 | 000420 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 105.78 | 07/02/2019 | 0000000000939 | 000420 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 108.51 | 07/02/2019 | 0000000000939 | 000420 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 700.71 | 07/02/2019 | 0000000000939 | 000420 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 505.34 | 07/02/2019 | 0000000000939 | 000420 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 153.66 | 07/02/2019 | 0000000000939 | 000420 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 280.00 | 14/02/2019 | 0000000000939 | 000420 | 323519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 320.00 | 14/02/2019 | 0000000000939 | 000420 | 323520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2300.00 | 20/02/2019 | 0000000000939 | 000420 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 400.00 | 20/02/2019 | 0000000000939 | 000420 | 323522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 868.20 | 20/02/2019 | 0000000000939 | 000420 | 323523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2829.00 | 20/02/2019 | 0000000000939 | 000420 | 323524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 3500.00 | 20/02/2019 | 0000000000939 | 000420 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 639.30 | 20/02/2019 | 0000000000939 | 000420 | 323525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1307.54 | 20/02/2019 | 0000000000939 | 000420 | 323526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1978.80 | 20/02/2019 | 0000000000939 | 000420 | 323527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1000.00 | 20/02/2019 | 0000000000939 | 000420 | 323529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 23806.56 | 20/02/2019 | 0000000000939 | 000420 | 000062 | 4130.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 118505.00 | 20/02/2019 | 0000000000939 | 000420 | 000063 | 41113.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 74794.50 | 20/02/2019 | 0000000000939 | 000420 | 000064 | 6410.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 319.70 | 21/02/2019 | 0000000000939 | 000420 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 290.00 | 21/02/2019 | 0000000000939 | 000420 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 350.00 | 21/02/2019 | 0000000000939 | 000420 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 7408.60 | 21/02/2019 | 0000000000939 | 000420 | 000068 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 18.00 | 21/02/2019 | 0000000000939 | 000420 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 21/02/2019 | 0000000000939 | 000420 | 323530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 400.00 | 26/02/2019 | 0000000000939 | 000420 | 323536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 350.00 | 26/02/2019 | 0000000000939 | 000420 | 323538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1000.00 | 26/02/2019 | 0000000000939 | 000420 | 323535 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 665.00 | 26/02/2019 | 0000000000939 | 000420 | 323537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 192.00 | 26/02/2019 | 0000000000939 | 000420 | 323539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 500.00 | 26/02/2019 | 0000000000939 | 000420 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 875.00 | 27/02/2019 | 0000000000939 | 000420 | 323540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 4.50 | 27/02/2019 | 0000000000939 | 000420 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 4.50 | 27/02/2019 | 0000000000939 | 000420 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 42.00 | 27/02/2019 | 0000000000939 | 000420 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 109.50 | 27/02/2019 | 0000000000939 | 000420 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 40577.29 | 07/03/2019 | 0000000000939 | 000420 | 000081 | 426.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 200.00 | 11/03/2019 | 0000000000939 | 000420 | 323541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 498.40 | 11/03/2019 | 0000000000939 | 000420 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 701.04 | 11/03/2019 | 0000000000939 | 000420 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 153.66 | 11/03/2019 | 0000000000939 | 000420 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 22845.81 | 19/03/2019 | 0000000000939 | 000420 | 000090 | 4041.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 224.00 | 20/03/2019 | 0000000000939 | 000420 | 323545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 3500.00 | 20/03/2019 | 0000000000939 | 000420 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 241.61 | 20/03/2019 | 0000000000939 | 000420 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 118505.00 | 20/03/2019 | 0000000000939 | 000420 | 000098 | 40182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 6053.60 | 20/03/2019 | 0000000000939 | 000420 | 000099 | 544.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 27750.00 | 20/03/2019 | 0000000000939 | 000420 | 000100 | 2497.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 32343.50 | 20/03/2019 | 0000000000939 | 000420 | 000101 | 2889.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 5875.80 | 20/03/2019 | 0000000000939 | 000420 | 000102 | 611.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2000.00 | 20/03/2019 | 0000000000939 | 000420 | 000103 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 319.70 | 20/03/2019 | 0000000000939 | 000420 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 256.00 | 20/03/2019 | 0000000000939 | 000420 | 323543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2300.00 | 20/03/2019 | 0000000000939 | 000420 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 300.00 | 20/03/2019 | 0000000000939 | 000420 | 323542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 400.00 | 21/03/2019 | 0000000000939 | 000420 | 323548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 400.00 | 21/03/2019 | 0000000000939 | 000420 | 323547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 400.00 | 21/03/2019 | 0000000000939 | 000420 | 323550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 400.00 | 21/03/2019 | 0000000000939 | 000420 | 323549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 400.00 | 21/03/2019 | 0000000000939 | 000420 | 323551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 400.00 | 21/03/2019 | 0000000000939 | 000420 | 323553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 400.00 | 21/03/2019 | 0000000000939 | 000420 | 323552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 400.00 | 21/03/2019 | 0000000000939 | 000420 | 323555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 400.00 | 21/03/2019 | 0000000000939 | 000420 | 323554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 400.00 | 21/03/2019 | 0000000000939 | 000420 | 323556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 400.00 | 21/03/2019 | 0000000000939 | 000420 | 323557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 400.00 | 21/03/2019 | 0000000000939 | 000420 | 323558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 108.00 | 21/03/2019 | 0000000000939 | 000420 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 18.00 | 21/03/2019 | 0000000000939 | 000420 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1444.07 | 21/03/2019 | 0000000000939 | 000420 | 323546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1000.00 | 25/03/2019 | 0000000000939 | 000420 | 323559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1000.00 | 25/03/2019 | 0000000000939 | 000420 | 323560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 665.00 | 26/03/2019 | 0000000000939 | 000420 | 323563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1000.00 | 26/03/2019 | 0000000000939 | 000420 | 323562 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 695.46 | 26/03/2019 | 0000000000939 | 000420 | 323561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 200.00 | 26/03/2019 | 0000000000939 | 000420 | 323564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1300.00 | 26/03/2019 | 0000000000939 | 000420 | 323565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 875.00 | 27/03/2019 | 0000000000939 | 000420 | 323566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 165.00 | 27/03/2019 | 0000000000939 | 000420 | 323569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1000.00 | 27/03/2019 | 0000000000939 | 000420 | 323567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 695.98 | 27/03/2019 | 0000000000939 | 000420 | 323568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 500.00 | 27/03/2019 | 0000000000939 | 000420 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 7102.15 | 27/03/2019 | 0000000000939 | 000420 | 000130 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 800.00 | 28/03/2019 | 0000000000939 | 000420 | 902358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 900.00 | 28/03/2019 | 0000000000939 | 000420 | 902357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 900.00 | 28/03/2019 | 0000000000939 | 000420 | 323570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 42.00 | 29/03/2019 | 0000000000939 | 000420 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 200.00 | 01/04/2019 | 0000000000939 | 000420 | 902361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 95.00 | 01/04/2019 | 0000000000939 | 000420 | 902360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1200.00 | 03/04/2019 | 0000000000939 | 000420 | 902363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 40486.13 | 04/04/2019 | 0000000000939 | 000420 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1000.00 | 04/04/2019 | 0000000000939 | 000420 | 902364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1515.61 | 09/04/2019 | 0000000000939 | 000420 | 902365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 206.89 | 10/04/2019 | 0000000000939 | 000420 | 902377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 206.89 | 10/04/2019 | 0000000000939 | 000420 | 902376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 206.89 | 10/04/2019 | 0000000000939 | 000420 | 902375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 206.89 | 10/04/2019 | 0000000000939 | 000420 | 902374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 206.89 | 10/04/2019 | 0000000000939 | 000420 | 902373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 206.89 | 10/04/2019 | 0000000000939 | 000420 | 902372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 206.89 | 10/04/2019 | 0000000000939 | 000420 | 902371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 206.89 | 10/04/2019 | 0000000000939 | 000420 | 902370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 206.89 | 10/04/2019 | 0000000000939 | 000420 | 902369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 206.89 | 10/04/2019 | 0000000000939 | 000420 | 902368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 206.89 | 10/04/2019 | 0000000000939 | 000420 | 902367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 206.89 | 10/04/2019 | 0000000000939 | 000420 | 902366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 153.66 | 11/04/2019 | 0000000000939 | 000420 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 390.00 | 11/04/2019 | 0000000000939 | 000420 | 902362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 108.51 | 11/04/2019 | 0000000000939 | 000420 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 394.98 | 11/04/2019 | 0000000000939 | 000420 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1134.08 | 11/04/2019 | 0000000000939 | 000420 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1560.25 | 11/04/2019 | 0000000000939 | 000420 | 902378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 22821.81 | 16/04/2019 | 0000000000939 | 000420 | 000159 | 4017.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 118505.00 | 16/04/2019 | 0000000000939 | 000420 | 000160 | 37937.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 27750.00 | 16/04/2019 | 0000000000939 | 000420 | 000161 | 2497.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 5843.00 | 16/04/2019 | 0000000000939 | 000420 | 000162 | 578.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2000.00 | 16/04/2019 | 0000000000939 | 000420 | 000163 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 5988.00 | 16/04/2019 | 0000000000939 | 000420 | 000164 | 479.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 31017.50 | 16/04/2019 | 0000000000939 | 000420 | 000165 | 2481.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 3500.00 | 16/04/2019 | 0000000000939 | 000420 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1000.00 | 22/04/2019 | 0000000000939 | 000420 | 902380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 998.00 | 24/04/2019 | 0000000000939 | 000420 | 000165 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1000.00 | 24/04/2019 | 0000000000939 | 000420 | 902381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 875.00 | 24/04/2019 | 0000000000939 | 000420 | 902382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 500.00 | 24/04/2019 | 0000000000939 | 000420 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 319.70 | 24/04/2019 | 0000000000939 | 000420 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 130.00 | 24/04/2019 | 0000000000939 | 000420 | 902392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 200.00 | 24/04/2019 | 0000000000939 | 000420 | 902385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 900.00 | 24/04/2019 | 0000000000939 | 000420 | 902384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1000.00 | 24/04/2019 | 0000000000939 | 000420 | 902393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1000.00 | 24/04/2019 | 0000000000939 | 000420 | 902394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 800.00 | 24/04/2019 | 0000000000939 | 000420 | 902383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 900.00 | 24/04/2019 | 0000000000939 | 000420 | 902395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1000.00 | 24/04/2019 | 0000000000939 | 000420 | 902386 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 665.00 | 24/04/2019 | 0000000000939 | 000420 | 902387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 700.00 | 24/04/2019 | 0000000000939 | 000420 | 902396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 41890.57 | 24/04/2019 | 0000000000939 | 000420 | 000180 | 426.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 124.50 | 24/04/2019 | 0000000000939 | 000420 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2300.00 | 24/04/2019 | 0000000000939 | 000420 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 1560.00 | 26/04/2019 | 0000000000939 | 000420 | 902378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 43.50 | 26/04/2019 | 0000000000939 | 000420 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 5737.66 | 29/04/2019 | 0000000000939 | 000420 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 177.91 | 29/04/2019 | 0000000000939 | 000420 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 173.88 | 29/04/2019 | 0000000000939 | 000420 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 595.00 | 29/04/2019 | 0000000000939 | 000420 | 902398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 886.30 | 29/04/2019 | 0000000000939 | 000420 | 902397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 256.00 | 02/05/2019 | 0000000000939 | 000420 | 902399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 200.00 | 07/05/2019 | 0000000000939 | 000420 | 902410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1330.00 | 07/05/2019 | 0000000000939 | 000420 | 902409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 300.00 | 08/05/2019 | 0000000000939 | 000420 | 902411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 206.89 | 10/05/2019 | 0000000000939 | 000420 | 902412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 206.89 | 10/05/2019 | 0000000000939 | 000420 | 902413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 206.89 | 10/05/2019 | 0000000000939 | 000420 | 902414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 206.89 | 10/05/2019 | 0000000000939 | 000420 | 902415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 206.89 | 10/05/2019 | 0000000000939 | 000420 | 902416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 206.89 | 10/05/2019 | 0000000000939 | 000420 | 902417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 206.89 | 10/05/2019 | 0000000000939 | 000420 | 902418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 206.89 | 10/05/2019 | 0000000000939 | 000420 | 902419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 206.89 | 10/05/2019 | 0000000000939 | 000420 | 902420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 206.89 | 10/05/2019 | 0000000000939 | 000420 | 902421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 206.89 | 10/05/2019 | 0000000000939 | 000420 | 902422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 206.89 | 10/05/2019 | 0000000000939 | 000420 | 902423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 882.79 | 16/05/2019 | 0000000000939 | 000420 | 902424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1026.38 | 16/05/2019 | 0000000000939 | 000420 | 902425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 153.66 | 16/05/2019 | 0000000000939 | 000420 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 108.51 | 16/05/2019 | 0000000000939 | 000420 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 118505.00 | 17/05/2019 | 0000000000939 | 000420 | 000209 | 35929.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 31936.00 | 17/05/2019 | 0000000000939 | 000420 | 000210 | 2554.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 27750.00 | 17/05/2019 | 0000000000939 | 000420 | 000211 | 2497.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 5843.00 | 17/05/2019 | 0000000000939 | 000420 | 000212 | 578.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2000.00 | 17/05/2019 | 0000000000939 | 000420 | 000213 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 5988.00 | 17/05/2019 | 0000000000939 | 000420 | 000214 | 479.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 22821.81 | 17/05/2019 | 0000000000939 | 000420 | 000215 | 4017.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1000.00 | 20/05/2019 | 0000000000939 | 000420 | 902427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1863.80 | 21/05/2019 | 0000000000939 | 000420 | 902430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 900.00 | 21/05/2019 | 0000000000939 | 000420 | 902429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 0.25 | 21/05/2019 | 0000000000939 | 000420 | 902430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2300.00 | 23/05/2019 | 0000000000939 | 000420 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1054.53 | 23/05/2019 | 0000000000939 | 000420 | 902437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1000.00 | 23/05/2019 | 0000000000939 | 000420 | 902434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1000.00 | 23/05/2019 | 0000000000939 | 000420 | 902432 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 665.00 | 23/05/2019 | 0000000000939 | 000420 | 902435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 900.00 | 23/05/2019 | 0000000000939 | 000420 | 902436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1000.00 | 23/05/2019 | 0000000000939 | 000420 | 902433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 800.00 | 23/05/2019 | 0000000000939 | 000420 | 902431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 42483.40 | 23/05/2019 | 0000000000939 | 000420 | 000228 | 426.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 250.00 | 27/05/2019 | 0000000000939 | 000420 | 902440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 875.00 | 27/05/2019 | 0000000000939 | 000420 | 902439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 200.00 | 27/05/2019 | 0000000000939 | 000420 | 902438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000002 | 3500.00 | 27/05/2019 | 0000000000939 | 000420 | 000212 | 517.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 500.00 | 28/05/2019 | 0000000000939 | 000420 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 7102.15 | 28/05/2019 | 0000000000939 | 000420 | 000232 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 319.70 | 28/05/2019 | 0000000000939 | 000420 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1000.00 | 30/05/2019 | 0000000000939 | 000420 | 902443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 187.03 | 30/05/2019 | 0000000000939 | 000420 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 126.00 | 31/05/2019 | 0000000000939 | 000420 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 42.00 | 31/05/2019 | 0000000000939 | 000420 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1931.00 | 07/06/2019 | 0000000000939 | 000420 | 902441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 9.50 | 07/06/2019 | 0000000000939 | 000420 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 15676.92 | 10/06/2019 | 0000000000939 | 000420 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 13875.00 | 10/06/2019 | 0000000000939 | 000420 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 4629.92 | 10/06/2019 | 0000000000939 | 000420 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1000.00 | 10/06/2019 | 0000000000939 | 000420 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2994.00 | 10/06/2019 | 0000000000939 | 000420 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 275.00 | 10/06/2019 | 0000000000939 | 000420 | 902456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 206.89 | 10/06/2019 | 0000000000939 | 000420 | 902444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 206.89 | 10/06/2019 | 0000000000939 | 000420 | 902445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 206.89 | 10/06/2019 | 0000000000939 | 000420 | 902446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 206.89 | 10/06/2019 | 0000000000939 | 000420 | 902447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 206.89 | 10/06/2019 | 0000000000939 | 000420 | 902448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 206.89 | 10/06/2019 | 0000000000939 | 000420 | 902449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 206.89 | 10/06/2019 | 0000000000939 | 000420 | 902450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 206.89 | 10/06/2019 | 0000000000939 | 000420 | 902451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 206.89 | 10/06/2019 | 0000000000939 | 000420 | 902452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 206.89 | 10/06/2019 | 0000000000939 | 000420 | 902454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 206.89 | 10/06/2019 | 0000000000939 | 000420 | 902455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 632.12 | 10/06/2019 | 0000000000939 | 000420 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 737.07 | 10/06/2019 | 0000000000939 | 000420 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 153.66 | 10/06/2019 | 0000000000939 | 000420 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 11464.56 | 10/06/2019 | 0000000000939 | 000420 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 206.89 | 11/06/2019 | 0000000000939 | 000420 | 902453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1140.00 | 11/06/2019 | 0000000000939 | 000420 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1000.00 | 19/06/2019 | 0000000000939 | 000420 | 902457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 665.00 | 19/06/2019 | 0000000000939 | 000420 | 902459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1000.00 | 19/06/2019 | 0000000000939 | 000420 | 902458 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 500.00 | 19/06/2019 | 0000000000939 | 000420 | 902464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 389.37 | 19/06/2019 | 0000000000939 | 000420 | 902463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 2299.40 | 19/06/2019 | 0000000000939 | 000420 | 902467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1005.21 | 19/06/2019 | 0000000000939 | 000420 | 902465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 620.00 | 19/06/2019 | 0000000000939 | 000420 | 902460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 267.00 | 19/06/2019 | 0000000000939 | 000420 | 902461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 450.00 | 19/06/2019 | 0000000000939 | 000420 | 902468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 875.00 | 19/06/2019 | 0000000000939 | 000420 | 902469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 24032.62 | 19/06/2019 | 0000000000939 | 000420 | 000274 | 4186.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 118505.00 | 19/06/2019 | 0000000000939 | 000420 | 000275 | 40182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 9343.00 | 19/06/2019 | 0000000000939 | 000420 | 000278 | 1095.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 25900.00 | 19/06/2019 | 0000000000939 | 000420 | 000277 | 2331.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 30938.00 | 19/06/2019 | 0000000000939 | 000420 | 000276 | 2475.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 2000.00 | 19/06/2019 | 0000000000939 | 000420 | 000279 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 5988.00 | 19/06/2019 | 0000000000939 | 000420 | 000280 | 479.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 105.00 | 21/06/2019 | 0000000000939 | 000420 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1000.00 | 21/06/2019 | 0000000000939 | 000420 | 902474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 400.00 | 21/06/2019 | 0000000000939 | 000420 | 902473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 200.00 | 21/06/2019 | 0000000000939 | 000420 | 902472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 24.54 | 21/06/2019 | 0000000000939 | 000420 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 319.70 | 21/06/2019 | 0000000000939 | 000420 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000002 | 1850.00 | 21/06/2019 | 0000000000939 | 000420 | 902477 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 2300.00 | 21/06/2019 | 0000000000939 | 000420 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000002 | 998.00 | 26/06/2019 | 0000000000939 | 000420 | 000276 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 510.00 | 26/06/2019 | 0000000000939 | 000420 | 902479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 500.00 | 26/06/2019 | 0000000000939 | 000420 | 902478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 7478.95 | 26/06/2019 | 0000000000939 | 000420 | 000289 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 42563.24 | 28/06/2019 | 0000000000939 | 000420 | 000291 | 459.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 6084.84 | 28/06/2019 | 0000000000939 | 000420 | 000292 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 124.50 | 28/06/2019 | 0000000000939 | 000420 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 42.00 | 28/06/2019 | 0000000000939 | 000420 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 9.50 | 28/06/2019 | 0000000000939 | 000420 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1.50 | 28/06/2019 | 0000000000939 | 000420 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000002 | 5988.00 | 28/06/2019 | 0000000000939 | 000420 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000002 | 2000.00 | 28/06/2019 | 0000000000939 | 000420 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000003 | 30938.00 | 28/06/2019 | 0000000000939 | 000420 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000004 | 998.00 | 28/06/2019 | 0000000000939 | 000420 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000002 | 2994.00 | 28/06/2019 | 0000000000939 | 000420 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000002 | 1000.00 | 28/06/2019 | 0000000000939 | 000420 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000002 | 9343.00 | 28/06/2019 | 0000000000939 | 000420 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000003 | 25900.00 | 28/06/2019 | 0000000000939 | 000420 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000004 | 1850.00 | 28/06/2019 | 0000000000939 | 000420 | 902477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000002 | 118505.00 | 28/06/2019 | 0000000000939 | 000420 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 15676.92 | 28/06/2019 | 0000000000939 | 000420 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000002 | 4629.92 | 28/06/2019 | 0000000000939 | 000420 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000002 | 13875.00 | 28/06/2019 | 0000000000939 | 000420 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000002 | 11464.56 | 28/06/2019 | 0000000000939 | 000420 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 368.00 | 01/07/2019 | 0000000000939 | 000420 | 902482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 695.46 | 01/07/2019 | 0000000000939 | 000420 | 902480 | 34.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 206.89 | 10/07/2019 | 0000000000939 | 000420 | 902475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 206.89 | 10/07/2019 | 0000000000939 | 000420 | 902476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 206.89 | 10/07/2019 | 0000000000939 | 000420 | 902483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 206.89 | 10/07/2019 | 0000000000939 | 000420 | 902484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 206.89 | 10/07/2019 | 0000000000939 | 000420 | 902485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 206.89 | 10/07/2019 | 0000000000939 | 000420 | 902486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 206.89 | 10/07/2019 | 0000000000939 | 000420 | 902487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 206.89 | 10/07/2019 | 0000000000939 | 000420 | 902488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 206.89 | 10/07/2019 | 0000000000939 | 000420 | 902489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 206.89 | 10/07/2019 | 0000000000939 | 000420 | 902490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 206.89 | 10/07/2019 | 0000000000939 | 000420 | 902491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 206.89 | 11/07/2019 | 0000000000939 | 000420 | 902493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 450.00 | 11/07/2019 | 0000000000939 | 000420 | 902492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 779.97 | 17/07/2019 | 0000000000939 | 000420 | 000312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 244.00 | 18/07/2019 | 0000000000939 | 000420 | 902494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 22559.30 | 18/07/2019 | 0000000000939 | 000420 | 000317 | 3512.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 118505.00 | 18/07/2019 | 0000000000939 | 000420 | 000318 | 40182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 31936.00 | 19/07/2019 | 0000000000939 | 000420 | 000319 | 2554.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 27750.00 | 19/07/2019 | 0000000000939 | 000420 | 000320 | 2497.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 9343.00 | 19/07/2019 | 0000000000939 | 000420 | 000321 | 1095.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 2000.00 | 19/07/2019 | 0000000000939 | 000420 | 000322 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 5988.00 | 19/07/2019 | 0000000000939 | 000420 | 000323 | 479.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 24.54 | 19/07/2019 | 0000000000939 | 000420 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 430.37 | 19/07/2019 | 0000000000939 | 000420 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 153.66 | 19/07/2019 | 0000000000939 | 000420 | 000314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 196.47 | 19/07/2019 | 0000000000939 | 000420 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 2300.00 | 22/07/2019 | 0000000000939 | 000420 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1081.27 | 22/07/2019 | 0000000000939 | 000420 | 902499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 954.05 | 22/07/2019 | 0000000000939 | 000420 | 902500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 500.00 | 22/07/2019 | 0000000000939 | 000420 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 500.00 | 23/07/2019 | 0000000000939 | 000420 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 300.00 | 23/07/2019 | 0000000000939 | 000420 | 902501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1000.00 | 23/07/2019 | 0000000000939 | 000420 | 902503 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 665.00 | 23/07/2019 | 0000000000939 | 000420 | 902502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 319.70 | 23/07/2019 | 0000000000939 | 000420 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1400.00 | 23/07/2019 | 0000000000939 | 000420 | 902504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 2724.42 | 24/07/2019 | 0000000000939 | 000420 | 902505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1497.90 | 24/07/2019 | 0000000000939 | 000420 | 902506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 200.00 | 29/07/2019 | 0000000000939 | 000420 | 902507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 307.99 | 29/07/2019 | 0000000000939 | 000420 | 902508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 108.51 | 30/07/2019 | 0000000000939 | 000420 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 7454.30 | 31/07/2019 | 0000000000939 | 000420 | 000341 | 1418.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 40.50 | 31/07/2019 | 0000000000939 | 000420 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 87.00 | 31/07/2019 | 0000000000939 | 000420 | 000343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 42.00 | 31/07/2019 | 0000000000939 | 000420 | 000344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 9.50 | 31/07/2019 | 0000000000939 | 000420 | 000345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1500.00 | 31/07/2019 | 0000000000939 | 000420 | 902498 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 2955.00 | 31/07/2019 | 0000000000939 | 000420 | 902497 | 147.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 42563.24 | 01/08/2019 | 0000000000939 | 000420 | 000346 | 459.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 700.00 | 01/08/2019 | 0000000000939 | 000420 | 902510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 186.84 | 01/08/2019 | 0000000000939 | 000420 | 000348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 206.89 | 09/08/2019 | 0000000000939 | 000420 | 902511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 206.89 | 09/08/2019 | 0000000000939 | 000420 | 902512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 206.89 | 09/08/2019 | 0000000000939 | 000420 | 902513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 206.89 | 09/08/2019 | 0000000000939 | 000420 | 902514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 206.89 | 09/08/2019 | 0000000000939 | 000420 | 902515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 206.89 | 09/08/2019 | 0000000000939 | 000420 | 902516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 206.89 | 09/08/2019 | 0000000000939 | 000420 | 902517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 206.89 | 09/08/2019 | 0000000000939 | 000420 | 902518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 206.89 | 09/08/2019 | 0000000000939 | 000420 | 902519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 206.89 | 09/08/2019 | 0000000000939 | 000420 | 902520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 206.89 | 09/08/2019 | 0000000000939 | 000420 | 902521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 206.89 | 09/08/2019 | 0000000000939 | 000420 | 902522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 224.00 | 13/08/2019 | 0000000000939 | 000420 | 902525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 183.29 | 19/08/2019 | 0000000000939 | 000420 | 000364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 153.66 | 19/08/2019 | 0000000000939 | 000420 | 000365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 312.33 | 19/08/2019 | 0000000000939 | 000420 | 000366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 341.55 | 19/08/2019 | 0000000000939 | 000420 | 000367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 21534.94 | 20/08/2019 | 0000000000939 | 000420 | 000368 | 4011.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 118505.00 | 20/08/2019 | 0000000000939 | 000420 | 000369 | 39976.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 31936.00 | 20/08/2019 | 0000000000939 | 000420 | 000370 | 2554.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 27750.00 | 20/08/2019 | 0000000000939 | 000420 | 000371 | 2497.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 9343.00 | 20/08/2019 | 0000000000939 | 000420 | 000372 | 1095.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 2000.00 | 20/08/2019 | 0000000000939 | 000420 | 000373 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 5988.00 | 20/08/2019 | 0000000000939 | 000420 | 000374 | 479.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1500.00 | 20/08/2019 | 0000000000939 | 000420 | 902526 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 1400.00 | 20/08/2019 | 0000000000939 | 000420 | 902527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 100.00 | 20/08/2019 | 0000000000939 | 000420 | 902524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 1812.60 | 21/08/2019 | 0000000000939 | 000420 | 902529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 7940.33 | 21/08/2019 | 0000000000939 | 000420 | 000384 | 1418.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 319.70 | 21/08/2019 | 0000000000939 | 000420 | 000378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 875.00 | 21/08/2019 | 0000000000939 | 000420 | 902528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 200.00 | 21/08/2019 | 0000000000939 | 000420 | 902530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 270.00 | 21/08/2019 | 0000000000939 | 000420 | 902531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 2300.00 | 21/08/2019 | 0000000000939 | 000420 | 000361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1000.00 | 22/08/2019 | 0000000000939 | 000420 | 902535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 665.00 | 22/08/2019 | 0000000000939 | 000420 | 902537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 900.00 | 22/08/2019 | 0000000000939 | 000420 | 902534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 1000.00 | 22/08/2019 | 0000000000939 | 000420 | 902536 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 42563.24 | 22/08/2019 | 0000000000939 | 000420 | 000391 | 459.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 500.00 | 22/08/2019 | 0000000000939 | 000420 | 000377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 1081.51 | 22/08/2019 | 0000000000939 | 000420 | 902533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 560.96 | 22/08/2019 | 0000000000939 | 000420 | 902532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 8500.00 | 22/08/2019 | 0000000000939 | 000420 | 000385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 900.00 | 23/08/2019 | 0000000000939 | 000420 | 902538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 800.00 | 26/08/2019 | 0000000000939 | 000420 | 902540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 2499.53 | 26/08/2019 | 0000000000939 | 000420 | 902539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 7300.00 | 27/08/2019 | 0000000000939 | 000420 | 000395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 195.00 | 28/08/2019 | 0000000000939 | 000420 | 902541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 650.00 | 28/08/2019 | 0000000000939 | 000420 | 902542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 58.95 | 29/08/2019 | 0000000000939 | 000420 | 000398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 127.50 | 30/08/2019 | 0000000000939 | 000420 | 000399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 9.50 | 30/08/2019 | 0000000000939 | 000420 | 000400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 42.00 | 30/08/2019 | 0000000000939 | 000420 | 000401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 208.00 | 03/09/2019 | 0000000000939 | 000420 | 902544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 143.00 | 10/09/2019 | 0000000000939 | 000420 | 902558 | 7.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 206.89 | 10/09/2019 | 0000000000939 | 000420 | 902545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 206.89 | 10/09/2019 | 0000000000939 | 000420 | 902546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 206.89 | 10/09/2019 | 0000000000939 | 000420 | 902547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 206.89 | 10/09/2019 | 0000000000939 | 000420 | 902548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 206.89 | 10/09/2019 | 0000000000939 | 000420 | 902549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 206.89 | 10/09/2019 | 0000000000939 | 000420 | 902550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 206.89 | 10/09/2019 | 0000000000939 | 000420 | 902551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 206.89 | 10/09/2019 | 0000000000939 | 000420 | 902552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 206.89 | 10/09/2019 | 0000000000939 | 000420 | 902553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 206.89 | 10/09/2019 | 0000000000939 | 000420 | 902554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 206.89 | 10/09/2019 | 0000000000939 | 000420 | 902555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 206.89 | 10/09/2019 | 0000000000939 | 000420 | 902556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 139.98 | 18/09/2019 | 0000000000939 | 000420 | 902559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 669.58 | 19/09/2019 | 0000000000939 | 000420 | 000418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 632.88 | 19/09/2019 | 0000000000939 | 000420 | 000419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 153.66 | 19/09/2019 | 0000000000939 | 000420 | 000420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 22079.93 | 20/09/2019 | 0000000000939 | 000420 | 000421 | 4236.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 118505.00 | 20/09/2019 | 0000000000939 | 000420 | 000422 | 40626.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 31936.00 | 20/09/2019 | 0000000000939 | 000420 | 000423 | 2554.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 27750.00 | 20/09/2019 | 0000000000939 | 000420 | 000424 | 2497.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 9343.00 | 20/09/2019 | 0000000000939 | 000420 | 000425 | 1095.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 2000.00 | 20/09/2019 | 0000000000939 | 000420 | 000426 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 5988.00 | 20/09/2019 | 0000000000939 | 000420 | 000427 | 479.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 1500.00 | 20/09/2019 | 0000000000939 | 000420 | 902563 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 2300.00 | 20/09/2019 | 0000000000939 | 000420 | 000416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 875.00 | 23/09/2019 | 0000000000939 | 000420 | 902564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 1400.00 | 23/09/2019 | 0000000000939 | 000420 | 902566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 1000.00 | 23/09/2019 | 0000000000939 | 000420 | 902565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 1000.00 | 23/09/2019 | 0000000000939 | 000420 | 902568 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 665.00 | 23/09/2019 | 0000000000939 | 000420 | 902567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 83.74 | 24/09/2019 | 0000000000939 | 000420 | 902572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 800.00 | 24/09/2019 | 0000000000939 | 000420 | 902573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 900.00 | 24/09/2019 | 0000000000939 | 000420 | 905771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 8129.06 | 24/09/2019 | 0000000000939 | 000420 | 000439 | 1418.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 42563.24 | 24/09/2019 | 0000000000939 | 000420 | 000440 | 459.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 1811.70 | 24/09/2019 | 0000000000939 | 000420 | 902570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 2000.00 | 24/09/2019 | 0000000000939 | 000420 | 902569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 900.00 | 25/09/2019 | 0000000000939 | 000420 | 902574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 200.00 | 25/09/2019 | 0000000000939 | 000420 | 902575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 551.00 | 26/09/2019 | 0000000000939 | 000420 | 902576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 748.79 | 26/09/2019 | 0000000000939 | 000420 | 902577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 197.86 | 26/09/2019 | 0000000000939 | 000420 | 000447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 319.70 | 26/09/2019 | 0000000000939 | 000420 | 000434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 127.50 | 30/09/2019 | 0000000000939 | 000420 | 000448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 42.00 | 30/09/2019 | 0000000000939 | 000420 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 9.50 | 30/09/2019 | 0000000000939 | 000420 | 000450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 108.51 | 30/09/2019 | 0000000000939 | 000420 | 000451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 104.05 | 30/09/2019 | 0000000000939 | 000420 | 000452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 110.89 | 30/09/2019 | 0000000000939 | 000420 | 000453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 108.51 | 30/09/2019 | 0000000000939 | 000420 | 000454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 224.00 | 30/09/2019 | 0000000000939 | 000420 | 902578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 161.50 | 03/10/2019 | 0000000000939 | 000420 | 902579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 5015.00 | 03/10/2019 | 0000000000939 | 000420 | 902580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 290.00 | 07/10/2019 | 0000000000939 | 000420 | 902581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 250.00 | 07/10/2019 | 0000000000939 | 000420 | 902582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 300.00 | 10/10/2019 | 0000000000939 | 000420 | 902595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 206.89 | 10/10/2019 | 0000000000939 | 000420 | 902583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 206.89 | 10/10/2019 | 0000000000939 | 000420 | 902584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 206.89 | 10/10/2019 | 0000000000939 | 000420 | 902585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 206.89 | 10/10/2019 | 0000000000939 | 000420 | 902586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 206.89 | 10/10/2019 | 0000000000939 | 000420 | 902587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 206.89 | 10/10/2019 | 0000000000939 | 000420 | 902588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 206.89 | 10/10/2019 | 0000000000939 | 000420 | 902589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 206.89 | 10/10/2019 | 0000000000939 | 000420 | 902590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 206.89 | 10/10/2019 | 0000000000939 | 000420 | 902591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 206.89 | 10/10/2019 | 0000000000939 | 000420 | 902592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 206.89 | 10/10/2019 | 0000000000939 | 000420 | 902593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 206.89 | 10/10/2019 | 0000000000939 | 000420 | 902594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 192.00 | 14/10/2019 | 0000000000939 | 000420 | 902597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 577.05 | 15/10/2019 | 0000000000939 | 000420 | 000475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 738.60 | 15/10/2019 | 0000000000939 | 000420 | 000476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 177.34 | 15/10/2019 | 0000000000939 | 000420 | 000477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 153.66 | 15/10/2019 | 0000000000939 | 000420 | 000478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 22486.41 | 18/10/2019 | 0000000000939 | 000420 | 000479 | 4389.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 118505.00 | 18/10/2019 | 0000000000939 | 000420 | 000480 | 40176.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 31936.00 | 18/10/2019 | 0000000000939 | 000420 | 000481 | 2554.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 27750.00 | 18/10/2019 | 0000000000939 | 000420 | 000482 | 2497.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 9343.00 | 18/10/2019 | 0000000000939 | 000420 | 000483 | 1095.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 2000.00 | 18/10/2019 | 0000000000939 | 000420 | 000484 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 5988.00 | 18/10/2019 | 0000000000939 | 000420 | 000485 | 479.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 42563.24 | 18/10/2019 | 0000000000939 | 000420 | 000486 | 459.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 2.00 | 18/10/2019 | 0000000000939 | 000420 | 000487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 900.00 | 21/10/2019 | 0000000000939 | 000420 | 902609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 875.00 | 21/10/2019 | 0000000000939 | 000420 | 902600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 1857.85 | 21/10/2019 | 0000000000939 | 000420 | 902602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 160.67 | 21/10/2019 | 0000000000939 | 000420 | 902603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 138.50 | 21/10/2019 | 0000000000939 | 000420 | 902604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 900.00 | 21/10/2019 | 0000000000939 | 000420 | 902605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 1400.00 | 21/10/2019 | 0000000000939 | 000420 | 902606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 1000.00 | 21/10/2019 | 0000000000939 | 000420 | 902607 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 665.00 | 21/10/2019 | 0000000000939 | 000420 | 902608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 500.00 | 21/10/2019 | 0000000000939 | 000420 | 000497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 319.70 | 21/10/2019 | 0000000000939 | 000420 | 000498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 140.00 | 21/10/2019 | 0000000000939 | 000420 | 902601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 2300.00 | 21/10/2019 | 0000000000939 | 000420 | 000474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 1500.00 | 22/10/2019 | 0000000000939 | 000420 | 902612 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 2503.02 | 22/10/2019 | 0000000000939 | 000420 | 902611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 200.00 | 22/10/2019 | 0000000000939 | 000420 | 902610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 800.00 | 22/10/2019 | 0000000000939 | 000420 | 902613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 320.00 | 24/10/2019 | 0000000000939 | 000420 | 902615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 1000.00 | 24/10/2019 | 0000000000939 | 000420 | 902614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 127.50 | 24/10/2019 | 0000000000939 | 000420 | 000505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 75.06 | 28/10/2019 | 0000000000939 | 000420 | 000506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1000.00 | 28/10/2019 | 0000000000939 | 000420 | 902616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 8269.82 | 28/10/2019 | 0000000000939 | 000420 | 000508 | 1418.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 4346.74 | 28/10/2019 | 0000000000939 | 000420 | 000509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 42.00 | 28/10/2019 | 0000000000939 | 000420 | 000510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 800.00 | 31/10/2019 | 0000000000939 | 000420 | 902618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 1100.00 | 31/10/2019 | 0000000000939 | 000420 | 902617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 206.89 | 08/11/2019 | 0000000000939 | 000420 | 902619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 206.89 | 08/11/2019 | 0000000000939 | 000420 | 902631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 206.89 | 08/11/2019 | 0000000000939 | 000420 | 902621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 206.89 | 08/11/2019 | 0000000000939 | 000420 | 902622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 206.89 | 08/11/2019 | 0000000000939 | 000420 | 902623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 206.89 | 08/11/2019 | 0000000000939 | 000420 | 902624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 206.89 | 08/11/2019 | 0000000000939 | 000420 | 902625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 206.89 | 08/11/2019 | 0000000000939 | 000420 | 902626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 206.89 | 08/11/2019 | 0000000000939 | 000420 | 902627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 206.89 | 08/11/2019 | 0000000000939 | 000420 | 902628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 206.89 | 08/11/2019 | 0000000000939 | 000420 | 902629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 206.89 | 08/11/2019 | 0000000000939 | 000420 | 902630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 85.96 | 19/11/2019 | 0000000000939 | 000420 | 000526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000535 | 0000001 | 22540.03 | 20/11/2019 | 0000000000939 | 000420 | 000535 | 4395.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000536 | 0000001 | 118505.00 | 20/11/2019 | 0000000000939 | 000420 | 000536 | 41276.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000537 | 0000001 | 31936.00 | 20/11/2019 | 0000000000939 | 000420 | 000537 | 2554.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000538 | 0000001 | 27750.00 | 20/11/2019 | 0000000000939 | 000420 | 000538 | 2497.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000539 | 0000001 | 9343.00 | 20/11/2019 | 0000000000939 | 000420 | 000539 | 1095.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 2000.00 | 20/11/2019 | 0000000000939 | 000420 | 000540 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000541 | 0000001 | 5988.00 | 20/11/2019 | 0000000000939 | 000420 | 000541 | 479.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000542 | 0000001 | 20504.10 | 21/11/2019 | 0000000000939 | 000420 | 000542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000543 | 0000001 | 4838.11 | 21/11/2019 | 0000000000939 | 000420 | 902638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000528 | 0000001 | 900.00 | 21/11/2019 | 0000000000939 | 000420 | 902637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000001 | 665.00 | 21/11/2019 | 0000000000939 | 000420 | 902635 | 33.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000001 | 875.00 | 21/11/2019 | 0000000000939 | 000420 | 902634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1500.00 | 21/11/2019 | 0000000000939 | 000420 | 902633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000001 | 1400.00 | 21/11/2019 | 0000000000939 | 000420 | 902639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000533 | 0000001 | 1000.00 | 21/11/2019 | 0000000000939 | 000420 | 902640 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000546 | 0000001 | 190.39 | 21/11/2019 | 0000000000939 | 000420 | 000546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000547 | 0000001 | 534.83 | 21/11/2019 | 0000000000939 | 000420 | 000547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000548 | 0000001 | 535.49 | 21/11/2019 | 0000000000939 | 000420 | 000548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000549 | 0000001 | 319.70 | 21/11/2019 | 0000000000939 | 000420 | 000549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000550 | 0000001 | 153.66 | 21/11/2019 | 0000000000939 | 000420 | 000550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000551 | 0000001 | 8288.39 | 21/11/2019 | 0000000000939 | 000420 | 000551 | 1418.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000552 | 0000001 | 136.08 | 21/11/2019 | 0000000000939 | 000420 | 000552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000553 | 0000001 | 111.73 | 21/11/2019 | 0000000000939 | 000420 | 000553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000554 | 0000001 | 2845.55 | 22/11/2019 | 0000000000939 | 000420 | 902647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000555 | 0000001 | 900.00 | 22/11/2019 | 0000000000939 | 000420 | 902641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000556 | 0000001 | 4601.69 | 22/11/2019 | 0000000000939 | 000420 | 902646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000001 | 9.50 | 22/11/2019 | 0000000000939 | 000420 | 000557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 127.50 | 22/11/2019 | 0000000000939 | 000420 | 000558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000559 | 0000001 | 993.00 | 22/11/2019 | 0000000000939 | 000420 | 902648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000534 | 0000001 | 800.00 | 22/11/2019 | 0000000000939 | 000420 | 902643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000544 | 0000001 | 250.00 | 22/11/2019 | 0000000000939 | 000420 | 902645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000545 | 0000001 | 1566.00 | 22/11/2019 | 0000000000939 | 000420 | 902644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000001 | 42.00 | 27/11/2019 | 0000000000939 | 000420 | 000565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000001 | 707.00 | 27/11/2019 | 0000000000939 | 000420 | 902650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000561 | 0000001 | 1065.28 | 27/11/2019 | 0000000000939 | 000420 | 902651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000562 | 0000001 | 200.00 | 27/11/2019 | 0000000000939 | 000420 | 902652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000564 | 0000001 | 37.53 | 27/11/2019 | 0000000000939 | 000420 | 902649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 2300.00 | 27/11/2019 | 0000000000939 | 000420 | 000525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 1000.00 | 28/11/2019 | 0000000000939 | 000420 | 000527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 42563.24 | 28/11/2019 | 0000000000939 | 000420 | 000566 | 459.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000567 | 0000001 | 1000.00 | 28/11/2019 | 0000000000939 | 000420 | 902653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000563 | 0000001 | 2172.78 | 29/11/2019 | 0000000000939 | 000420 | 902654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000568 | 0000001 | 19663.18 | 04/12/2019 | 0000000000939 | 000420 | 000568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000564 | 0000002 | 37.53 | 04/12/2019 | 0000000000939 | 000420 | 000564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000573 | 0000001 | 11522.50 | 09/12/2019 | 0000000000939 | 000420 | 000573 | 2758.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 15302.66 | 09/12/2019 | 0000000000939 | 000420 | 000574 | 2448.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000575 | 0000001 | 12872.93 | 09/12/2019 | 0000000000939 | 000420 | 000575 | 2300.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000576 | 0000001 | 4629.91 | 09/12/2019 | 0000000000939 | 000420 | 000576 | 1088.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000577 | 0000001 | 1000.00 | 09/12/2019 | 0000000000939 | 000420 | 000577 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000578 | 0000001 | 2994.00 | 09/12/2019 | 0000000000939 | 000420 | 000578 | 479.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000569 | 0000001 | 350.00 | 10/12/2019 | 0000000000939 | 000420 | 902673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000570 | 0000001 | 1000.00 | 10/12/2019 | 0000000000939 | 000420 | 902675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000571 | 0000001 | 1600.00 | 10/12/2019 | 0000000000939 | 000420 | 902674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000572 | 0000001 | 500.00 | 10/12/2019 | 0000000000939 | 000420 | 902672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000580 | 0000001 | 206.89 | 10/12/2019 | 0000000000939 | 000420 | 902660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000581 | 0000001 | 206.89 | 10/12/2019 | 0000000000939 | 000420 | 902661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 206.89 | 10/12/2019 | 0000000000939 | 000420 | 902662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000583 | 0000001 | 206.89 | 10/12/2019 | 0000000000939 | 000420 | 902663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000584 | 0000001 | 206.89 | 10/12/2019 | 0000000000939 | 000420 | 902664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000585 | 0000001 | 206.89 | 10/12/2019 | 0000000000939 | 000420 | 902665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000586 | 0000001 | 206.89 | 10/12/2019 | 0000000000939 | 000420 | 902666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000587 | 0000001 | 206.89 | 10/12/2019 | 0000000000939 | 000420 | 902667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000588 | 0000001 | 206.89 | 10/12/2019 | 0000000000939 | 000420 | 902668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000589 | 0000001 | 206.89 | 10/12/2019 | 0000000000939 | 000420 | 902669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 206.89 | 10/12/2019 | 0000000000939 | 000420 | 902670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 206.89 | 10/12/2019 | 0000000000939 | 000420 | 902671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000592 | 0000001 | 8400.00 | 10/12/2019 | 0000000000939 | 000420 | 000592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000593 | 0000001 | 7980.51 | 10/12/2019 | 0000000000939 | 000420 | 000593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000594 | 0000001 | 179.39 | 10/12/2019 | 0000000000939 | 000420 | 000594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000595 | 0000001 | 359.90 | 10/12/2019 | 0000000000939 | 000420 | 000595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000596 | 0000001 | 228.87 | 10/12/2019 | 0000000000939 | 000420 | 000596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000597 | 0000001 | 470.97 | 10/12/2019 | 0000000000939 | 000420 | 000597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000599 | 0000001 | 9.50 | 12/12/2019 | 0000000000939 | 000420 | 000599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000600 | 0000001 | 105.00 | 12/12/2019 | 0000000000939 | 000420 | 000600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000601 | 0000001 | 16248.65 | 12/12/2019 | 0000000000939 | 000420 | 000601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000602 | 0000001 | 1000.00 | 18/12/2019 | 0000000000939 | 000420 | 902681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000603 | 0000001 | 500.00 | 18/12/2019 | 0000000000939 | 000420 | 902680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 500.00 | 18/12/2019 | 0000000000939 | 000420 | 902682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000610 | 0000001 | 400.00 | 18/12/2019 | 0000000000939 | 000420 | 902683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000611 | 0000001 | 25148.75 | 18/12/2019 | 0000000000939 | 000420 | 000611 | 5456.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 118505.00 | 18/12/2019 | 0000000000939 | 000420 | 000612 | 39976.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000613 | 0000001 | 31936.00 | 18/12/2019 | 0000000000939 | 000420 | 000613 | 2554.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000614 | 0000001 | 28058.33 | 18/12/2019 | 0000000000939 | 000420 | 000614 | 2538.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000615 | 0000001 | 9343.00 | 18/12/2019 | 0000000000939 | 000420 | 000615 | 1095.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000616 | 0000001 | 2000.00 | 18/12/2019 | 0000000000939 | 000420 | 000616 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000617 | 0000001 | 4990.00 | 18/12/2019 | 0000000000939 | 000420 | 000617 | 399.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000618 | 0000001 | 2000.00 | 18/12/2019 | 0000000000939 | 000420 | 902688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000619 | 0000001 | 1000.00 | 18/12/2019 | 0000000000939 | 000420 | 902684 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000001 | 665.00 | 18/12/2019 | 0000000000939 | 000420 | 902685 | 33.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 1000.00 | 18/12/2019 | 0000000000939 | 000420 | 902686 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000606 | 0000001 | 468.40 | 18/12/2019 | 0000000000939 | 000420 | 902678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000607 | 0000001 | 450.00 | 18/12/2019 | 0000000000939 | 000420 | 902679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000608 | 0000001 | 875.00 | 18/12/2019 | 0000000000939 | 000420 | 902677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000598 | 0000001 | 1836.00 | 18/12/2019 | 0000000000939 | 000420 | 902676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000622 | 0000001 | 450.00 | 19/12/2019 | 0000000000939 | 000420 | 902687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000623 | 0000001 | 200.00 | 19/12/2019 | 0000000000939 | 000420 | 902689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000624 | 0000001 | 1533.61 | 19/12/2019 | 0000000000939 | 000420 | 902690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000625 | 0000001 | 1400.00 | 19/12/2019 | 0000000000939 | 000420 | 902692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000626 | 0000001 | 459.22 | 19/12/2019 | 0000000000939 | 000420 | 902693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000627 | 0000001 | 2600.56 | 19/12/2019 | 0000000000939 | 000420 | 902694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000628 | 0000001 | 2326.70 | 19/12/2019 | 0000000000939 | 000420 | 902695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000617 | 0000002 | 998.00 | 19/12/2019 | 0000000000939 | 000420 | 000617 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000605 | 0000001 | 319.70 | 20/12/2019 | 0000000000939 | 000420 | 000605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000579 | 0000001 | 2300.00 | 20/12/2019 | 0000000000939 | 000420 | 000579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000629 | 0000001 | 997.40 | 20/12/2019 | 0000000000939 | 000420 | 902698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000630 | 0000001 | 1850.00 | 20/12/2019 | 0000000000939 | 000420 | 902697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000631 | 0000001 | 42611.72 | 20/12/2019 | 0000000000939 | 000420 | 000631 | 459.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000632 | 0000001 | 8709.01 | 20/12/2019 | 0000000000939 | 000420 | 000632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000633 | 0000001 | 1000.00 | 20/12/2019 | 0000000000939 | 000420 | 000633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000634 | 0000001 | 111.47 | 20/12/2019 | 0000000000939 | 000420 | 000634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000635 | 0000001 | 117.56 | 20/12/2019 | 0000000000939 | 000420 | 000635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000636 | 0000001 | 126.00 | 20/12/2019 | 0000000000939 | 000420 | 000636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000609 | 0000001 | 500.00 | 20/12/2019 | 0000000000939 | 000420 | 000609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000598 | 0000002 | 1836.00 | 20/12/2019 | 0000000000939 | 000420 | 902696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000637 | 0000001 | 20369.04 | 23/12/2019 | 0000000000939 | 000420 | 000637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000638 | 0000001 | 1.50 | 23/12/2019 | 0000000000939 | 000420 | 000638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 265.00 | 26/12/2019 | 0000000000939 | 000420 | 902699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000641 | 0000001 | 9.50 | 26/12/2019 | 0000000000939 | 000420 | 000641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000642 | 0000001 | 42.00 | 26/12/2019 | 0000000000939 | 000420 | 000642 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 678
Última atualização: 11/06/2024